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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 11.2M | 9.53M | 11.09M | 11.08M | 14.3M | 10.79M | 10.68M | 10.55M |
| Operating Income | 549k | -196k | 505k | 420k | 1.17M | 177k | 700k | 630k |
| Pre Tax Income | 2.2M | -187k | 1.96M | 451k | 1.21M | 296k | 872k | 821k |
| Net Income | 2.19M | -278k | 1.91M | 388k | 1.13M | 386k | 847k | 796k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.2M | -187k | 1.96M | 451k | 1.21M | 296k | 872k | 821k |
| EBITDA | 783k | 68k | 630k | 544k | 1.3M | 311k | 737k | 660k |
| Year End March 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 88.2M | 62.97M | 58.58M | 43.57M | 29.96M | 29.95M | 37.99M | 47.26M |
| Operating Income | -16.76M | -16.05M | -1.45M | -11.62M | -10.52M | -4.68M | 370k | 2.27M |
| Pre Tax Income | -16.59M | -15.88M | -566k | -11M | -10.07M | -2.76M | 3.7M | 3.92M |
| Net Income | -16.21M | -15.94M | 31k | -11.04M | -10.1M | -2.73M | 3.87M | 3.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.155 | -0.129 | 0.001 | -0.358 | -0.322 | -0.124 | 0.173 | 0.166 |
| EBIT | -16.59M | -15.88M | -566k | -11M | -10.07M | -2.76M | 3.7M | 3.92M |
| EBITDA | -9.66M | -8.71M | 3.5M | -2.87M | -7.88M | -3.05M | 1.34M | 2.79M |
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